Accounts filed on 31-03-2015

Accounts filed on 31-03-2015

JANE LYONS RESEARCH MANAGEMENT & CONSULTANCY LIMITED - Company Information

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2014-04-012015-03-3104352023falsetruehttp://www.companieshouse.gov.uk/cd:Director12014-04-012015-03-31http://www.companieshouse.gov.uk/pt:FixturesFittings2014-03-31http://www.companieshouse.gov.uk/pt:FixturesFittings2015-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-04-012015-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-03-31http://www.companieshouse.gov.uk/pt:FixturesFittings2014-04-012015-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-04-012015-03-31http://www.companieshouse.gov.uk/2013-04-012014-03-31http://www.companieshouse.gov.uk/2014-04-012015-03-31http://www.companieshouse.gov.uk/2014-03-31http://www.companieshouse.gov.uk/2015-03-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-04-012015-03-31http://www.companieshouse.gov.uk/2014-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04352023
JANE LYONS RESEARCH MANAGEMENT & CONSULTANCY LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2015
Prepared By:
Westbournes Ltd
14 Titian Road
Hove
BN3 5QS

JANE LYONS RESEARCH MANAGEMENT & CONSULTANCY LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 04352023

JANE LYONS RESEARCH MANAGEMENT & CONSULTANCY LTD
Registered Number: 04352023
BALANCE SHEET AT 31/03/2015
20152014
Notes££
FIXED ASSETS
Tangible assets2203443
CURRENT ASSETS
Debtors (amounts falling due within one year)31,1142,714
Cash at bank and in hand6,3011,388
7,4154,102
CREDITORS: Amounts falling due within one year7,4104,590
NET CURRENT ASSETS / (LIABILITIES)5(488)
TOTAL ASSETS LESS CURRENT LIABILITIES208(45)
CAPITAL AND RESERVES
Called up share capital411
Profit and loss account207(46)
SHAREHOLDERS' FUNDS208(45)
For the year ending 31/03/2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28/11/2015 and signed on their behalf by
Jane Lyons
Director

JANE LYONS RESEARCH MANAGEMENT & CONSULTANCY LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
Equipmentstraight line 33%
1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

JANE LYONS RESEARCH MANAGEMENT & CONSULTANCY LTD
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/04/20146,0111,1407,151
At 31/03/20156,0111,1407,151
Depreciation
At 01/04/20145,7419686,709
For the year67172239
At 31/03/20155,8081,1406,948
Net Book Amounts
At 31/03/2015203-203
At 31/03/2014270172442
3. DEBTORS 20152014
££
Amounts falling due within one year:
Trade debtors-2,700
Other debtors96314
9632,714
4. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11